22 Utilities Awarded Contracts | Federal Compass

22 Utilities Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 76,190
36C25024P1166 - REVERSE OSMOSIS WATER TREATMENT SERVICES,
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SOLID BLEND TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/15/2024
Obligated Amount
$94.6k
1240BK24P0058 - PURCHASE ORDER ACCORDANCE WITH QUOTE DATED 5/07/24. SUPPLY AND DELIVER (1) BRAND NAME OR EQUAL, WEED TECHNICS GREEN NINJA STEAMER AND ACCESSORIES. THE TECHNICAL POINT OF CONTACT IS CLAIRE BENNETT, SHE CAN BE REACHED A 541-367-3412, CLAIRE.BENNETT@USD
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
STEAM CLEANERS INCORPORATED (STEAM CLEANERS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$14k
140P1324P0033 - GUADALUPE MOUNTAINS NP - INSTALL 2 WATER WELL PUMPS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WOOD, MARK (LANGLEY SOURCE LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/15/2024
Obligated Amount
$120.7k
140R4024P0032 - MRG SFD GAS & WATER UTILITIES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SOCORRO, CITY OF (INC) (CITY OF SOCORRO)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$15k
15B11024P00000056 - ELECTRIC BILL (P4)- 2ND QTR
Purchase Order - 221122 Electric Power Distribution
Contractor
Jackson Energy Cooperative Corporation (JACKSON ENERGY COOPERATIVE CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
05/14/2024
Obligated Amount
$177.5k
140FS124P0122 - FURNISH AND INSTALL TESLA SOLAR INVERTERS, STILLWATER NWR COMPLEX NV
Purchase Order - 221114 Solar Electric Power Generation
Contractor
SIMPLE POWER, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/14/2024
Obligated Amount
$6.9k
15B11024P00000057 - NATURAL GAS SERVICE AT FCI MANCHESTER
Purchase Order - 221210 Natural Gas Distribution
Contractor
DELTA NATURAL GAS COMPANY, INC. (DELTA NATURAL GAS CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
05/14/2024
Obligated Amount
$77.3k
140R6024P0023 - DK CITY OF BISMARCK WAREHOUSE WATER BILL
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF BISMARCK
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$3.3k
140P1524P0040 - GLCA-BULLFROG WELL #2 VIDEO INSPECTION
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LAMB DRILLING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/13/2024
Obligated Amount
$3.5k
36C24524P0554 - WATER TESTING SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/13/2024
Obligated Amount
$21.6k
15B10624P00000248 - POWER LINE POLE REPAIR FOR FCC BUTNER
Purchase Order - 221122 Electric Power Distribution
Contractor
PROJECT RESOURCES GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/13/2024
Obligated Amount
$16k
15B50424P00000056 - FPC BRYAN UTILITIES, ELECTRIC, WATER, WASTEWATER
Purchase Order - 221118 Other Electric Power Generation
Contractor
BRYAN, CITY OF INC (CITY OF BRYAN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
05/13/2024
Obligated Amount
$70.1k
47PE0524P0006 - UTILITY GAP PAYMENT - RUSSELL B RUSSELL BUILDING GA0121ZZ SPLIT COST WITH GA0007ZZ
Purchase Order - 221210 Natural Gas Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER & GAS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
05/13/2024
Obligated Amount
$102.9k
140R6024P0012 - WY-BUFFALO BILL SHOP POWER SVC INSTALL
Purchase Order - 221122 Electric Power Distribution
Contractor
PacifiCorp (PACIFICORP)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/13/2024
Obligated Amount
$32.9k
36C25024P1168 - CLIMATEWORX DATA COOLING UNIT AN BATTERIES (APC MODULES AND TOSHIBA REPLACEMENT BATTERIES - ENERSYS)
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
E.E. EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/10/2024
Obligated Amount
$94.1k
19MR6024P0308 - OBO-PRE RELOCATION OF P10/P448 SUBSTATIONS AT OEC
Purchase Order - 221122 Electric Power Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
05/10/2024
Obligated Amount
$141.8k
15B50424P00000055 - FPC BRYAN UTILITIES, ELECTRIC, WATER, WASTEWATER
Purchase Order - 221118 Other Electric Power Generation
Contractor
BRYAN, CITY OF INC (CITY OF BRYAN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
05/09/2024
Obligated Amount
$41.5k
15B10724P00000117 - ALLEGANY COUNTY WATER FY24 3RD AND 4TH QTR.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ALLEGANY, COUNTY OF (ALLEGANY COUNTY COMMISSIONERS)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
05/09/2024
Obligated Amount
$160k
19SL2024P0428 - PR12531617: GSO - EXPENDABLE - STOCK REPLENISHMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
05/09/2024
Obligated Amount
$12.1k
36C24424P0591 - WATER SANITATION SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GLA WATER CONSULTANTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/09/2024
Obligated Amount
$14.2k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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